Details

InvoiceHeader
Date
21/05/2020 12:00:00 AM
No
26695
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 32,399.68 2,044.28 289.28 22,230.00 7,836.12 Details | Delete
90%-Chlorine 50.00000 27,000.00 1,703.58 241.07 20,000.00 5,055.35 Details | Delete
HCL-LP 9 40.00000 5,400.00 340.72 48.21 1,440.00 3,571.07 Details | Delete
Total 64,799.68 4,088.58 578.56 43,670.00 16,462.54
Add

Payments

Date No Invoice Amount Comments
24/07/2020 N/A 26695 64799.68
Add

Edit | Back to List